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THE LIST OF BALANCE SHEET : RESA 16

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-03 Public 2021-12-31 Complete
2021-05-18 Public 2020-12-31 Complete
2020-07-21 Public 2019-12-31 Complete
2019-05-22 Public 2018-12-31 Complete
NameRESA 16
Siren844835579
Closing2018-12-31
Registry code 8501
Registration number 4859
Management number2018B01842
Activity code 4690Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2019-05-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address85170 BELLEVIGNY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 10 000.00 10 000.00 10 000.00
CJ TOTAL (II) 10 000.00 10 000.00 10 000.00
CO Grand total (0 to V) 10 000.00 10 000.00 10 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -509.00 -509.00
DL TOTAL (I) 9 491.00 9 491.00
DX Trade payables and related accounts 509.00 509.00
EC TOTAL (IV) 509.00 509.00
EE Grand total (I to V) 10 000.00 10 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 509.00
GF Total Operating Expenses (II) 509.00
GG - OPERATING RESULT (I - II) -509.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -509.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 509.00 509.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -509.00 -509.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 000.00 1 000.00 1 000.00
VY TOTAL – STATEMENT OF LIABILITIES 1 000.00 1 000.00 1 000.00

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